REVENUE RECOGNITION (Tables)

12 Months Ended

Feb. 01, 2020

Revenue, Initial Application Period Cumulative Effect Transition [Line Items]

Schedule of disaggregation of revenue

The following table sets forth supplemental products and services sales information for the Company (in thousands):

	Fiscal Year
	2019		2018		2017
Net sales:
Men's tailored clothing product	$	1,305,913	$	1,385,320	$	1,351,881
Men's non-tailored clothing product		971,509		988,973		1,008,663
Women's clothing product		68,354		68,518		70,630
Other (1)		12,616		11,936		8,643
Total retail clothing product		2,358,392		2,454,747		2,439,817
Rental services		383,521		399,146		428,355
Alteration services		139,348		148,067		150,005
Retail dry cleaning services (2)		—		2,551		34,844
Total alteration and other services		139,348		150,618		184,849
Total net sales	$	2,881,261	$	3,004,511	$	3,053,021

(1) Other consists of franchise and licensing revenues and gift card breakage.  Franchise revenues are generally recognized at a point in time while licensing revenues consist primarily of minimum guaranteed royalty amounts recognized over an elapsed time period.

(2) On March 3, 2018, we completed the divestiture of our MW Cleaners business.  See Note 3 for additional information.

Additional net sales information is as follows (in thousands):

	Fiscal Year
	2019		2018		2017
Net sales:
Men's Wearhouse(1)	$	1,655,924	$	1,741,983	$	1,742,668
Jos. A. Bank		706,040		722,887		735,149
K&G		318,363		319,476		323,994
Moores		200,934		217,614		216,366
MW Cleaners(2)		—		2,551		34,844
Total net sales	$	2,881,261	$	3,004,511	$	3,053,021

(1) Consists of Men’s Wearhouse, Men’s Wearhouse and Tux, tuxedo shops within Macy's (all 170 of which were closed during 2017) and Joseph Abboud.

(2) On March 3, 2018, we completed the divestiture of our MW Cleaners business. See Note 3 for additional information.

The table below presents information related to geographic areas in which we operate, with net sales classified based primarily on the geographic area where our customer is located (in thousands):

	Fiscal Year
	2019		2018		2017
Net sales:
U.S.	$	2,680,327	$	2,786,897	$	2,836,655
Canada		200,934		217,614		216,366
Total net sales	$	2,881,261	$	3,004,511	$	3,053,021

Schedule of opening and closing balance of contract liabilities

The following table summarizes the opening and closing balances of our contract liabilities (in thousands):

	Balance at		Increase		Balance at
	February 2, 2019		(Decrease)		February 1, 2020
Contract liabilities	$	121,796	$	(261)	$	121,535

	Balance at		Increase		Balance at
	February 3, 2018		(Decrease)		February 2, 2019
	As Adjusted
Contract liabilities	$	139,809	$	(18,013)	$	121,796

Accounting Standards Update 2014-09

Revenue, Initial Application Period Cumulative Effect Transition [Line Items]

Schedule of cumulative effect of changes in adoption of ASU 606

The following table depicts the cumulative effect of the changes made to our February 3, 2018 balance sheet for the adoption of ASC 606 (in thousands):

	Reported				Adjusted
	Balance at		Impact of		Balance at
	February 3,		Adoption of		February 3,
	2018		ASC 606		2018
Assets:
Accounts receivable, net	$	36,288	$	(303)	$	35,985
Other current assets		77,228		2,753		79,981
Current assets - discontinued operations		182,862		(17,837)		165,025
Liabilities:
Accrued expenses and other current liabilities		246,946		52,673		299,619
Current liabilities - discontinued operations		62,188		(20,295)		41,893
Deferred taxes, net and other liabilities		160,163		(12,555)		147,608
Non-current liabilities - discontinued operations		4,028		614		4,642
Equity:
Accumulated deficit	$	(479,166)	$	(35,824)	$	(514,990)